fix: payment recon not showing payment entry when party_type is Student (#36920)
* fix: payment recon not showing payment entry when party_type is Student * chore: code cleanup * fix: payment recon based on account_type which is fetched from Party Type master
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13ca474a46
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@ -409,7 +409,7 @@ def get_party_account(party_type, party=None, company=None, include_advance=Fals
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if (account and account_currency != existing_gle_currency) or not account:
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if (account and account_currency != existing_gle_currency) or not account:
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account = get_party_gle_account(party_type, party, company)
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account = get_party_gle_account(party_type, party, company)
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if include_advance and party_type in ["Customer", "Supplier"]:
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if include_advance and party_type in ["Customer", "Supplier", "Student"]:
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advance_account = get_party_advance_account(party_type, party, company)
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advance_account = get_party_advance_account(party_type, party, company)
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if advance_account:
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if advance_account:
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return [account, advance_account]
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return [account, advance_account]
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@ -2437,7 +2437,8 @@ def get_common_query(
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limit,
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limit,
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condition,
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condition,
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):
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):
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payment_type = "Receive" if party_type == "Customer" else "Pay"
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account_type = frappe.db.get_value("Party Type", party_type, "account_type")
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payment_type = "Receive" if account_type == "Receivable" else "Pay"
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payment_entry = frappe.qb.DocType("Payment Entry")
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payment_entry = frappe.qb.DocType("Payment Entry")
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q = (
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q = (
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@ -2454,7 +2455,7 @@ def get_common_query(
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.where(payment_entry.docstatus == 1)
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.where(payment_entry.docstatus == 1)
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)
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)
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if party_type == "Customer":
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if payment_type == "Receive":
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q = q.select((payment_entry.paid_from_account_currency).as_("currency"))
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q = q.select((payment_entry.paid_from_account_currency).as_("currency"))
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q = q.select(payment_entry.paid_from)
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q = q.select(payment_entry.paid_from)
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q = q.where(payment_entry.paid_from.isin(party_account))
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q = q.where(payment_entry.paid_from.isin(party_account))
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